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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-Balodabazar,Block Panchayat & Equivalent:-BALODA BAZAR,Village Panchayat & Equivalent:-KOKDI |
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| Month | Receipts | Payments |
| April, 2018 | 4,71,692.00 | 55,000.00 |
| May, 2018 | 18,200.00 | 1,34,700.00 |
| June, 2018 | 2,03,397.00 | 12,000.00 |
| July, 2018 | 2,17,980.00 | 4,11,900.00 |
| August, 2018 | 15,400.00 | 28,000.00 |
| September, 2018 | 5,046.00 | 17,800.00 |
| October, 2018 | 1,96,930.00 | 177.00 |
| November, 2018 | 1,57,650.00 | 0.00 |
| December, 2018 | 38,148.00 | 0.00 |
| Januaury, 2019 | 0.00 | 30,000.00 |
| February, 2019 | 8,28,700.00 | 0.00 |
| March, 2019 | 0.00 | 9,39,000.00 |
| Total | 21,53,143.00 | 16,28,577.00 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Saturday, November 16, 2019 3:47 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |